| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दिता MP-21-004-020-002/30 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
2
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
3
| मकन MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
4
| पंचू MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
5
| पुनसिंग(Self) MP-21-004-020-002/11-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
6
| नवलसिंग MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
7
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
8
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
9
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
10
| रमतू MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004064WL028853
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |